Hi SAP Gurus!
How does budget checking work in the Service Entry Sheet?
1. When I create the PO, the total value is committed in the budget, right?
2. When I create the unaccepted service entry sheet, the total value should still be in the committed state. Is this correct?
3. When the service entry sheet is accepted, the total value should be in the actual state in budget checking, right?
Hope to hear from you guys soon!
Thanks in advance!